| Executed | 03.09.2020 |
|---|---|
| Registered | 02.09.2020 |
| Invoice | 012106012 2020 |
| Institution | Sh.A. Ujesjelles-Kanalizime Diber (0606) 2106012 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Subvencione te tjera 1,184,934 |
| Amount | 1,184,934 lekë |
| Invoice description | Ujesjellesi 2106012 paga gusht 2020 sipas listes bashkengjitur |